Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 27/03/2023 | XVFC/2022-23/P/61 | Expenditures | 179,446 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/62 | Expenditures | 103,620 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/63 | Expenditures | 84,985 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/64 | Expenditures | 200,070 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/65 | Expenditures | 23,153 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/66 | Expenditures | 53,675 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/67 | Expenditures | 65,940 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/68 | Expenditures | 133,779 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/69 | Expenditures | 112,468 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/70 | Expenditures | 14,875 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/71 | Expenditures | 4,750 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/72 | Expenditures | 7,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:41 AM. |